|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHALLAKERE
|
KN-10-001-025-003/29153
(NERALAGUNTE)
|
1510001025NRG24300320241086415
|
30/03/2024
|
D. ANITHA
|
1510001025WL052490
|
D. ANITHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216758149
|
|
ANITHA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-025-002/251
(NERALAGUNTE)
|
1510001025NRG24300320241086399
|
30/03/2024
|
Prasannakumar
|
1510001025WL052489
|
Prasannakumar
|
00168
|
ICIC0001011
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758150
|
|
PRASANNA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-025-002/24
(NERALAGUNTE)
|
1510001025NRG24300320241086394
|
30/03/2024
|
Anil kumar
|
1510001025WL052489
|
Anil kumar
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216758185
|
|
ANIL KUMAR R
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-006/5
(NERALAGUNTE)
|
1510001025NRG24300320241086404
|
30/03/2024
|
D SAWMY
|
1510001025WL052489
|
D SAWMY
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216758186
|
|
D SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-025-009/29144
(NERALAGUNTE)
|
1510001025NRG24300320241086381
|
30/03/2024
|
JANARDHNA M
|
1510001025WL052486
|
JANARDHNA M
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216758188
|
|
MR JANARDHANA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-025-001/28
(NERALAGUNTE)
|
1510001025NRG24300320241086382
|
30/03/2024
|
Channakka
|
1510001025WL052487
|
Channakka
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758155
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-001/29102
(NERALAGUNTE)
|
1510001025NRG24300320241086419
|
30/03/2024
|
MARAKKA
|
1510001025WL052491
|
MARAKKA
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216758151
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-001/29103
(NERALAGUNTE)
|
1510001025NRG24300320241086420
|
30/03/2024
|
Renukamma
|
1510001025WL052491
|
Renukamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216758159
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-001/29113
(NERALAGUNTE)
|
1510001025NRG24300320241086383
|
30/03/2024
|
Lakshmi
|
1510001025WL052487
|
Lakshmi
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758180
|
|
R LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-001/29133
(NERALAGUNTE)
|
1510001025NRG24300320241086384
|
30/03/2024
|
Vijayamma
|
1510001025WL052487
|
Vijayamma
|
00652
|
PKGB0010771
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216758174
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-025-001/30
(NERALAGUNTE)
|
1510001025NRG24300320241086421
|
30/03/2024
|
shilaja
|
1510001025WL052491
|
shilaja
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216758167
|
|
SHAILAJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-025-002/2
(NERALAGUNTE)
|
1510001025NRG24300320241086407
|
30/03/2024
|
Suramma
|
1510001025WL052490
|
Suramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758171
|
|
SURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-025-002/219
(NERALAGUNTE)
|
1510001025NRG24300320241086408
|
30/03/2024
|
Basavaraja
|
1510001025WL052490
|
Basavaraja
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758163
|
|
BASAVARA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-025-002/24
(NERALAGUNTE)
|
1510001025NRG24300320241086395
|
30/03/2024
|
NANDINI S.
|
1510001025WL052489
|
NANDINI S.
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216758165
|
|
NANDINI S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
CHALLAKERE
|
KN-10-001-025-002/240
(NERALAGUNTE)
|
1510001025NRG24300320241086396
|
30/03/2024
|
Geethamma
|
1510001025WL052489
|
Geethamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758156
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-025-002/250
(NERALAGUNTE)
|
1510001025NRG24300320241086397
|
30/03/2024
|
Kenga Mallamma
|
1510001025WL052489
|
Kenga Mallamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758152
|
|
KENGAMALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-025-002/251
(NERALAGUNTE)
|
1510001025NRG24300320241086398
|
30/03/2024
|
Leelavathi
|
1510001025WL052489
|
Leelavathi
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758161
|
|
LEELAVATHI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-025-002/254
(NERALAGUNTE)
|
1510001025NRG24300320241086409
|
30/03/2024
|
Anandappa
|
1510001025WL052490
|
Anandappa
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758164
|
|
A OBALESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-025-002/255
(NERALAGUNTE)
|
1510001025NRG24300320241086410
|
30/03/2024
|
Obakka
|
1510001025WL052490
|
Obakka
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758162
|
|
T OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-025-002/261
(NERALAGUNTE)
|
1510001025NRG24300320241086400
|
30/03/2024
|
Nagamma
|
1510001025WL052489
|
Nagamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758178
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-025-003/10
(NERALAGUNTE)
|
1510001025NRG24300320241086411
|
30/03/2024
|
Daddamma
|
1510001025WL052490
|
Daddamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758153
|
|
DADDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-025-003/100
(NERALAGUNTE)
|
1510001025NRG24300320241086386
|
30/03/2024
|
Anbujamma
|
1510001025WL052488
|
Anbujamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758177
|
|
S AMBUJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-025-003/100
(NERALAGUNTE)
|
1510001025NRG24300320241086385
|
30/03/2024
|
Mallesh
|
1510001025WL052488
|
Mallesh
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758157
|
|
MALLESHI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-025-003/187
(NERALAGUNTE)
|
1510001025NRG24300320241086413
|
30/03/2024
|
Channamma
|
1510001025WL052490
|
Channamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758166
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-025-003/29121
(NERALAGUNTE)
|
1510001025NRG24300320241086414
|
30/03/2024
|
Manjamma
|
1510001025WL052490
|
Manjamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758169
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-025-003/29162
(NERALAGUNTE)
|
1510001025NRG24300320241086387
|
30/03/2024
|
T Prama
|
1510001025WL052488
|
T Prama
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758184
|
|
PREMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-025-003/29167
(NERALAGUNTE)
|
1510001025NRG24300320241086388
|
30/03/2024
|
Suresha G S
|
1510001025WL052488
|
Suresha G S
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758187
|
|
SURAIAH G S SO LATE SURAIAH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-025-003/36
(NERALAGUNTE)
|
1510001025NRG24300320241086416
|
30/03/2024
|
SUNANDHAMMA
|
1510001025WL052490
|
SUNANDHAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758154
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-025-006/20
(NERALAGUNTE)
|
1510001025NRG24300320241086389
|
30/03/2024
|
Geethamma B
|
1510001025WL052488
|
Geethamma B
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758182
|
|
GEETHAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-025-006/25
(NERALAGUNTE)
|
1510001025NRG24300320241086401
|
30/03/2024
|
Boramma
|
1510001025WL052489
|
Boramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758170
|
|
BORAMMAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-025-006/36
(NERALAGUNTE)
|
1510001025NRG24300320241086391
|
30/03/2024
|
Jayamma
|
1510001025WL052488
|
Jayamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216758158
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHALLAKERE
|
KN-10-001-025-006/36
(NERALAGUNTE)
|
1510001025NRG24300320241086390
|
30/03/2024
|
Sanna obaiah
|
1510001025WL052488
|
Sanna obaiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758176
|
|
SANNA OBAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-025-006/37
(NERALAGUNTE)
|
1510001025NRG24300320241086393
|
30/03/2024
|
Palamma
|
1510001025WL052488
|
Palamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758175
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-025-006/37
(NERALAGUNTE)
|
1510001025NRG24300320241086392
|
30/03/2024
|
Thippeswamy
|
1510001025WL052488
|
Thippeswamy
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758160
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-025-006/48
(NERALAGUNTE)
|
1510001025NRG24300320241086402
|
30/03/2024
|
Sarojamma
|
1510001025WL052489
|
Sarojamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758168
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-025-006/49
(NERALAGUNTE)
|
1510001025NRG24300320241086403
|
30/03/2024
|
SANNA PALAIAH
|
1510001025WL052489
|
SANNA PALAIAH
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758173
|
|
SANNA PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-025-006/51
(NERALAGUNTE)
|
1510001025NRG24300320241086405
|
30/03/2024
|
Ramesha B
|
1510001025WL052489
|
Ramesha B
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758172
|
|
RAMESH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-025-006/72
(NERALAGUNTE)
|
1510001025NRG24300320241086406
|
30/03/2024
|
Lakshmamma
|
1510001025WL052489
|
Lakshmamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758181
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-025-009/29104
(NERALAGUNTE)
|
1510001025NRG24300320241086379
|
30/03/2024
|
Suresha H
|
1510001025WL052486
|
Suresha H
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758179
|
|
SURESHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-025-009/29144
(NERALAGUNTE)
|
1510001025NRG24300320241086380
|
30/03/2024
|
GEETHAMMA
|
1510001025WL052486
|
GEETHAMMA
|
00652
|
PKGB0010771
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216758183
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
41
|
CHALLAKERE
|
KN-10-001-025-003/10
(NERALAGUNTE)
|
1510001025NRG24300320241086412
|
30/03/2024
|
P.Lokesh
|
1510001025WL052490
|
P.Lokesh
|
00652
|
PKGB0010956
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216758189
|
|
LOKESH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|